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Company Registration No. 09015557 (England and Wales)
ASH ESTATES LIMITED Unaudited accounts for the year ended 31 March 2025
ASH ESTATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ASH ESTATES LIMITED Company Information for the year ended 31 March 2025
Directors
Mr A Tayub Mrs Z Tayub
Company Number
09015557 (England and Wales)
Registered Office
THE REGISTERED OFFICE SOLVERS ACCOUNTANT 108 BELGRAVE GATE LEICESTER LEICESTERSHIRE LE1 3GR UNITED KINGDOM
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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ASH ESTATES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
596,372 
596,372 
Current assets
Debtors
5
11,348 
11,348 
Cash at bank and in hand
9,085 
9,085 
20,433 
20,433 
Creditors: amounts falling due within one year
6
(37,275)
(37,275)
Net current liabilities
(16,842)
(16,842)
Total assets less current liabilities
579,530 
579,530 
Creditors: amounts falling due after more than one year
7
(556,871)
(556,871)
Net assets
22,659 
22,659 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,559 
22,559 
Shareholders' funds
22,659 
22,659 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Mr A Tayub Director Company Registration No. 09015557
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ASH ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ASH ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09015557. The registered office is THE REGISTERED OFFICE SOLVERS ACCOUNTANT, 108 BELGRAVE GATE, LEICESTER, LEICESTERSHIRE, LE1 3GR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
591,875 
1,900 
12,590 
606,365 
At 31 March 2025
591,875 
1,900 
12,590 
606,365 
Depreciation
At 1 April 2024
- 
1,299 
8,694 
9,993 
At 31 March 2025
- 
1,299 
8,694 
9,993 
Net book value
At 31 March 2025
591,875 
601 
3,896 
596,372 
At 31 March 2024
591,875 
601 
3,896 
596,372 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
11,348 
11,348 
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ASH ESTATES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
Taxes and social security
1,508 
1,508 
Other creditors
1,750 
1,750 
Loans from directors
14,017 
14,017 
37,275 
37,275 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
259,349 
259,349 
Loans from directors
297,522 
297,522 
556,871 
556,871 
8
Transactions with related parties
The directors owed £297,522 (2023: £264,421) to the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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